[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27259 | 20467.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
34805 | 4995.00 | 2024-12-30 | 57 | 6 | 3 | Actual |
25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
8572 | 6244.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
4406 | 17800.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
4221 | 3147.00 | 2022-08-01 | 57 | 6 | 7 | Actual |
8571 | 8700.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
27791 | 10378.61 | 2024-05-31 | 57 | 6 | 12 | Actual |
4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
1369 | 6900.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
15159 | 90807.32 | 2023-06-01 | 57 | 6 | 8 | Actual |
22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
28503 | 11339.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
6328 | 2525.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
18200 | 92937.66 | 2023-09-01 | 57 | 6 | 8 | Actual |
8101 | 5700.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
30493 | 7339.00 | 2024-08-31 | 57 | 6 | 5 | Actual |
36168 | 14163.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
13201 | 24500.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
34713 | 9699.68 | 2024-12-01 | 57 | 6 | 13 | Actual |
1841 | 9125.00 | 2022-06-01 | 57 | 6 | 6 | Actual |
16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
56 | 3186.00 | 2022-05-01 | 57 | 6 | 3 | Actual |
25156 | 30333.00 | 2024-03-31 | 57 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
Generated 2025-05-31 13:24:20.861 UTC